<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="it_IT" table="AD_Process">
	<row id="100" trl="Y">
		<value column="Name" original="Create Periods ">Creare Periodi</value>
		<value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Creare 12 periodi da calendario standard (Gen-Dic)</value>
		<value column="Help" original=""/>
	</row>
	<row id="101" trl="Y">
		<value column="Name" original="Renumber">Rinumerare</value>
		<value column="Description" original="Renumber Discount entries">Rinumerare Sconti inseriti</value>
		<value column="Help" original=""/>
	</row>
	<row id="103" trl="Y">
		<value column="Name" original="Create Price List ">Creare Listino Prezzi </value>
		<value column="Description" original="Create Prices based on parameters of this version">Creare Prezzi basati sui parametri di questa versione</value>
		<value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.">Creare Prezzi per questa versione di Listino Prezzi è la sequenza di un Listino Prezzi di Schema Sconto. (Discount Schema Price List).
Linee con una sequenza più alta sovrascrivono i prezzi esistenti. La sequenza dovrebbe andare dal generico allo specifico.</value>
	</row>
	<row id="104" trl="Y">
		<value column="Name" original="Process Order">Elaborare Ordine</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="105" trl="Y">
		<value column="Name" original="Create Inventory Count List ">Creare Lista Inventario</value>
		<value column="Description" original="Create Inventory Count List">Creare Lista Inventario </value>
		<value column="Help" original="The inventory count lines are generated.  You can add new lines or delete lines manually.">Le linee di conto inventario sono generate. Puoi aggiungere nuove linee o cancellarne alcune.</value>
	</row>
	<row id="106" trl="Y">
		<value column="Name" original="Update Quantity">Aggiornare Quantità</value>
		<value column="Description" original="The Book Quantity is updated with current book quantity">Il Libro Quantità viene aggiornato al corrente libro quantità.</value>
		<value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity.  ">Il Libro Quantità viene aggiornato al corrente libro quantità.</value>
	</row>
	<row id="107" trl="Y">
		<value column="Name" original="Process Inventory Count ">Elaborare Conteggio Inventario</value>
		<value column="Description" original="Process Inventory count and update Inventory">Elabora conteggio Inventario e aggiorna l'inventario</value>
		<value column="Help" original=""/>
	</row>
	<row id="108" trl="Y">
		<value column="Name" original="Add or Copy Accounts">Copiare Conti</value>
		<value column="Description" original="Add missing Accounts - or Copy&amp;Overwrite Accounts (DANGEROUS!!)">Copia e sovrascrive tutti i conti al sistema di defaults (PERICOLOSO!!!)</value>
		<value column="Help" original="Either add missing accounts - or copy and overwrite all default accounts.  If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)"/>
	</row>
	<row id="109" trl="Y">
		<value column="Name" original="Process Shipment ">Elaborare Spedizioni </value>
		<value column="Description" original="Process Shipment/Receipt (Update Inventory)">Elaborare Spedizioni (Aggiorna l'Inventario)</value>
		<value column="Help" original="Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.">Elabora Spedizioni rimuove i prodotti dall'inventario e segnala gli items come spediti.</value>
	</row>
	<row id="110" trl="Y">
		<value column="Name" original="Order Print">Stampare Ordine</value>
		<value column="Description" original="** Special ** Do not change **">** Speciale **</value>
		<value column="Help" original=""/>
	</row>
	<row id="111" trl="Y">
		<value column="Name" original="Process Invoice">Elaborare Fatture</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="112" trl="Y">
		<value column="Name" original="Copy Accounts">Copiare Conti</value>
		<value column="Description" original="Copy and overwrite Accounts to Business Partners of this group">Copia e sovrascrive Conti al Business Partners di questo gruppo</value>
		<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)"/>
	</row>
	<row id="113" trl="Y">
		<value column="Name" original="Copy Window Tabs">Copiare Tabulatori</value>
		<value column="Description" original="Copy all Tabs and Fields from other Window"/>
		<value column="Help" original="">Copiare tutti i tabulatori e i campi della finestra</value>
	</row>
	<row id="114" trl="Y">
		<value column="Name" original="Copy Tab Fields">Copiare Tabulatori</value>
		<value column="Description" original="Copy Fields from other Tab"/>
		<value column="Help" original="">Copiare i campi al tabulatore</value>
	</row>
	<row id="115" trl="Y">
		<value column="Name" original="Vendor Selection">Selezione Fornitore</value>
		<value column="Description" original="Products with more than one vendor">Prodotti con più di un fornitore</value>
		<value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.">La Selezione Fornitore inizia quando c'è un prodotto fornito da più di un fornitore. Permette la selezione di uno specifico fornitore per un Ordine di Acquisto.</value>
	</row>
	<row id="116" trl="Y">
		<value column="Name" original="Invoice Print ">Stampare Fatture</value>
		<value column="Description" original="** Special ** Do not change **">** Speciale**</value>
		<value column="Help" original=""/>
	</row>
	<row id="117" trl="Y">
		<value column="Name" original="Delivery Note / Shipment Print ">Stampare Nota di Invio/Spedizione </value>
		<value column="Description" original="** Special ** Do not change **">** Speciale **</value>
		<value column="Help" original=""/>
	</row>
	<row id="118" trl="Y">
		<value column="Name" original="Generate Shipments">Generare Spedizioni</value>
		<value column="Description" original="Generate and print Shipments from open Orders"/>
		<value column="Help" original="Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;&#10;You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available)."/>
	</row>
	<row id="119" trl="Y">
		<value column="Name" original="Generate Invoices">Generare Fatture</value>
		<value column="Description" original="Generate and print Invoices from open Orders">Genera e stampa Fatture.</value>
		<value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice."/>
	</row>
	<row id="120" trl="Y">
		<value column="Name" original="Order Transactions">Transazioni Ordine</value>
		<value column="Description" original="Sales Order Transaction Report ">Report delle transazioni dell'Ordine di Vendita </value>
		<value column="Help" original=""/>
	</row>
	<row id="121" trl="Y">
		<value column="Name" original="Open Orders">Ordini Aperti</value>
		<value column="Description" original="Open Order Report"/>
		<value column="Help" original="Orders with quantities to deliver (Backordered) or quantities to invoice"/>
	</row>
	<row id="122" trl="Y">
		<value column="Name" original="Process Movements">Elaborare Movimenti</value>
		<value column="Description" original="Process Inventory Movements">Elaborare Movimenti di Inventario</value>
		<value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.">Elabora Movimenti di Inventario aggiorna le quantità di inventario basate sui movimenti definiti tra il magazzino e le collocazioni.</value>
	</row>
	<row id="123" trl="Y">
		<value column="Name" original="Generate Commission">Generare Privvigioni</value>
		<value column="Description" original="Generate Commission">Generare Provvigioni</value>
		<value column="Help" original=""/>
	</row>
	<row id="124" trl="Y">
		<value column="Name" original="Product Transaction Summary">Totali Transazioni di Prodotto</value>
		<value column="Description" original="Product Transaction Summary">Totali Transazioni di Prodotto</value>
		<value column="Help" original="The report shows transaction summary for stored products">Il report mostra il sommario totale delle transazioni per i prodotti in magazzino.</value>
	</row>
	<row id="125" trl="Y">
		<value column="Name" original="Replenish Report">Report di ri-approvigionamento magazzino</value>
		<value column="Description" original="Inventory Replenish Report">Report di ri-approvigionamento magazzino</value>
		<value column="Help" original="Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset.  You need to select a current vendor manually.&lt;br&gt;&#10;Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.">Il Report mostra i prodotti da mettere in stock.</value>
	</row>
	<row id="126" trl="Y">
		<value column="Name" original="Order Drilldown">Drilldown Ordine</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="127" trl="Y">
		<value column="Name" original="Invoice Transactions (Acct)">Transazioni di Fatturazione</value>
		<value column="Description" original="Invoice Transactions by Accounting Date"/>
		<value column="Help" original="The report lists the invoice transactions by accounting date"/>
	</row>
	<row id="128" trl="Y">
		<value column="Name" original="Daily Invoice">Fatture per Giorno</value>
		<value column="Description" original="Imvoice Report per Day"/>
		<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
	</row>
	<row id="129" trl="Y">
		<value column="Name" original="Monthly Invoice">Fatture per Mese</value>
		<value column="Description" original="Imvoice Report per Month"/>
		<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
	</row>
	<row id="130" trl="Y">
		<value column="Name" original="Weekly Invoice">Fatture per Settimana</value>
		<value column="Description" original="Imvoice Report per Week"/>
		<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
	</row>
	<row id="131" trl="Y">
		<value column="Name" original="Weekly Invoice Prod Cat">Fatture per Prodotto per Settimana</value>
		<value column="Description" original="Imvoice Report by Product Category per Week"/>
		<value column="Help" original="Invoiced Amount by Product Category"/>
	</row>
	<row id="132" trl="Y">
		<value column="Name" original="Monthly Invoice Prod Cat">Fatture per Prodotto per Mese</value>
		<value column="Description" original="Imvoice Report by Product Category per Month"/>
		<value column="Help" original="Invoiced Amount by Product Category"/>
	</row>
	<row id="133" trl="Y">
		<value column="Name" original="Monthly Invoice Vendor">Fatture per Fornitore per Mese</value>
		<value column="Description" original="Imvoice Report by Product Vendor per Month"/>
		<value column="Help" original="Invoiced Amount by Vendor and Product Category"/>
	</row>
	<row id="134" trl="Y">
		<value column="Name" original="Generate Invoices (manual) ">Generare Fatture (manuale) </value>
		<value column="Description" original="Generate and print Invoices manually">Generare e stampa Fatture manualmente</value>
		<value column="Help" original=""/>
	</row>
	<row id="135" trl="Y">
		<value column="Name" original="Copy Lines">Copiare Da</value>
		<value column="Description" original="Copy Lines from other Import Format"/>
		<value column="Help" original=""/>
	</row>
	<row id="136" trl="Y">
		<value column="Name" original="Verify BOM">Verificare Distinta Base</value>
		<value column="Description" original="Verify BOM Structure">Verificare Distinta Base</value>
		<value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">Verificare struttura DB  controlla gli elementi e i passi contenuti in una Distinta Base.</value>
	</row>
	<row id="137" trl="Y">
		<value column="Name" original="Create/Post Production">Creazione Produzione</value>
		<value column="Description" original="Create production lines, if not created - otherwise process the production">Creazione della produzione</value>
		<value column="Help" original="Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed">Create/Post Production genera le linee di produzione ed elabora la produzione. Se le linee di produzione sono già esistenti, la produzione viene elaborata.</value>
	</row>
	<row id="138" trl="Y">
		<value column="Name" original="Quarterly Invoice Customer by Product">Fatture per Prodotto per Trimestre</value>
		<value column="Description" original="Invoice Report by Customer and Product Category per Quarter"/>
		<value column="Help" original="Invoiced Amount by Customer and Product Category"/>
	</row>
	<row id="139" trl="Y">
		<value column="Name" original="Quarterly Invoice Customer by Vendor">Fatture Cliente per Fornitore per Trimestre</value>
		<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"/>
		<value column="Help" original="Invoiced Amount by Customer and Vendor (what customer bought from which vendor)"/>
	</row>
	<row id="140" trl="Y">
		<value column="Name" original="Copy Accounts">Copiare Conti</value>
		<value column="Description" original="Copy and overwrite Accounts to Products of this category">Copia e sovrascrive i conti dei Prodotti di questa categoria</value>
		<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)">Il Processo Copia Conti prende i conti definiti per una categoria di prodotti e li copia ad ogni prodotto che si riferisce a questa categoria. Se un conto è già esistente a livello del prodotto viene sovrascritto.(The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category.  If an account exists at the product level it will be overwritten.)</value>
	</row>
	<row id="142" trl="Y">
		<value column="Name" original="Generate Receipt from Invoice">Generare Ricevuta dalla Fattura</value>
		<value column="Description" original="Create and process delivery Receipt from this invoice.">Creare e elabora una ricevuta di spedizione da questa fattura.La fattura dovrà essere corretta e completa.</value>
		<value column="Help" original="The invoice should be correct and completed."/>
	</row>
	<row id="144" trl="Y">
		<value column="Name" original="Process Cash">Elaborazione Cassa</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="145" trl="Y">
		<value column="Name" original="Open Items">Partite Aperte</value>
		<value column="Description" original="Open Item (Invoice) List">Elenco delle Partite Aperte</value>
		<value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed."/>
	</row>
	<row id="146" trl="Y">
		<value column="Name" original="UnReconciled Payments">Pagamenti non Effettuati</value>
		<value column="Description" original="Payments not reconciled with Bank Statement">Pagamenti non effettuati </value>
		<value column="Help" original="The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed."/>
	</row>
	<row id="147" trl="Y">
		<value column="Name" original="Process Statement">Elaborazione Estratto Conto</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="148" trl="Y">
		<value column="Name" original="Allocation">Imputazione dei pagamenti</value>
		<value column="Description" original="Payment - Invoice - Allocation">Pagamento - Fattura - Allocazioni</value>
		<value column="Help" original="The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed."/>
	</row>
	<row id="149" trl="Y">
		<value column="Name" original="Process Payment">Elaborazione Pagamenti</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="150" trl="Y">
		<value column="Name" original="Process Allocation">Inversione Imputazione</value>
		<value column="Description" original="">Inverte la ripartizione e ti permette di  ridistribuire la fattura e il pagamento.</value>
		<value column="Help" original=""/>
	</row>
	<row id="151" trl="Y">
		<value column="Name" original="Invoice Transactions (Doc)">Totali Fatture</value>
		<value column="Description" original="Invoice Transactions by Invoice Date"/>
		<value column="Help" original="The report lists the invoice transactiobs by invoice date"/>
	</row>
	<row id="152" trl="Y">
		<value column="Name" original="Invoice Detail &amp; Margin">Dettagli Fatture</value>
		<value column="Description" original="Invoice (Line) Detail and Margin Report"/>
		<value column="Help" original="The Report lists Customer and Vendor Invoice Details with Margines."/>
	</row>
	<row id="153" trl="Y">
		<value column="Name" original="Online Process">Operazione Online </value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="154" trl="Y">
		<value column="Name" original="Generate Invoice from Receipt">Generare Fattura dalla Entrata Merci</value>
		<value column="Description" original="Create and process Invoice from this receipt.  The receipt should be correct and completed.">Creare ed elabora la Fattura da questa entrata merci. La ricevuta dovrà essere corretta e completa.</value>
		<value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.">Genera Fattura dalla Entrata Merci Creare una fattura basata sulla ricevuta selezionata.</value>
	</row>
	<row id="155" trl="Y">
		<value column="Name" original="Prepare Payment">Creare Pagamento</value>
		<value column="Description" original="Create Prepared Payments (Checks) to be paid"/>
		<value column="Help" original="You create the actual Payments via Payment Print/Export"/>
	</row>
	<row id="156" trl="Y">
		<value column="Name" original="Create From ...">Creare Da...</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="159" trl="Y">
		<value column="Name" original="Dunning Letter">Lettera di Sollecito</value>
		<value column="Description" original="** Special ** Do not change **"/>
		<value column="Help" original=""/>
	</row>
	<row id="160" trl="Y">
		<value column="Name" original="Tire Letter">Tire Letter</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="161" trl="Y">
		<value column="Name" original="Product Transaction Value">Valore di Transazione del Prodotto</value>
		<value column="Description" original="Product Transaction Value">Valore di Transazione del Prodotto</value>
		<value column="Help" original="The report shows product transactions with current vendor prices">Il Report mostra transazioni di prodotto e la loro stima</value>
	</row>
	<row id="162" trl="Y">
		<value column="Name" original="Project Status Summary">Totali Stato del Progetto </value>
		<value column="Description" original="Project Status of Project Cycle">Stato del Progetto nel Ciclo deo Progetto</value>
		<value column="Help" original=""/>
	</row>
	<row id="164" trl="Y">
		<value column="Name" original="Generate Order">Generare Ordine</value>
		<value column="Description" original="Generate Order from Project">Generare Ordine dal Progetto</value>
		<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.">Il Processo di Generazione Ordine genera un nuovo documento d'Ordine basato sul progetto. Un Listino Prezzi deve essere indicato nel progetto. Quando il processo è iniziato, dovrai selezionare un magazzino.</value>
	</row>
	<row id="165" trl="Y">
		<value column="Name" original="Copy Lines">Copiare Da</value>
		<value column="Description" original="Copy Commission Lines from other Commission">Copiare linee da Commissione esistente</value>
		<value column="Help" original=""/>
	</row>
	<row id="166" trl="Y">
		<value column="Name" original="Create Invoice">Creazione Fattura</value>
		<value column="Description" original="Create Invoice from Commission Calculation">Creare Fattura da un calcolo di commissione</value>
		<value column="Help" original=""/>
	</row>
	<row id="167" trl="Y">
		<value column="Name" original="Open/Close All">Aprire/ Chiudere Tutto</value>
		<value column="Description" original="Change Period Status for all Period Controls of this Period">Apre/Chiude tutti i tipi di Documenti Base per questo Periodo</value>
		<value column="Help" original=""/>
	</row>
	<row id="168" trl="Y">
		<value column="Name" original="Open/Close">Aprire/Chiudere</value>
		<value column="Description" original="Change Period Status"/>
		<value column="Help" original=""/>
	</row>
	<row id="169" trl="Y">
		<value column="Name" original="Process Journal">Elaborazione del Libro Giornale</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="170" trl="Y">
		<value column="Name" original="Cash Journal Detail">Dettagli Libro Cassa</value>
		<value column="Description" original="Detail Cash Journal Information">Informazioni sui dettagli del Libro Cassa</value>
		<value column="Help" original=""/>
	</row>
	<row id="171" trl="Y">
		<value column="Name" original="Receivables Write-Off">Storno Crediti</value>
		<value column="Description" original="Write off open receivables">Storno dei Crediti non esigibili</value>
		<value column="Help" original="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.  Alternatively you can create payments.">La Procedura di Storno consente di stornare una parte del credito dalle fatture clienti, considerando come pagati gli importi delle fatture aperte selezionate. E' una procedura da usare quando un credito diventa non esigibile.
</value>
	</row>
	<row id="172" trl="Y">
		<value column="Name" original="Synchronize Terminology">Sincronizzazione Terminologia</value>
		<value column="Description" original="Synchronize the terminology within the system.">Sincronizza la terminologia all'interno del sistema</value>
		<value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.  Also synchronizes Language Translation.">Basati sugli accessi in Window Element, i campi in windows, i parametri, ecc, sono sincronizzati se gestiti centralmente (centrally maintained).</value>
	</row>
	<row id="173" trl="Y">
		<value column="Name" original="Create Columns from DB">Creazione Colonne da DB</value>
		<value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database">Creare Tabella di Dizionario dati che non esistono come Colonna ma che esistono nel Database </value>
		<value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.">Se hai aggiunto delle colonne al database di questa tabella, questa procedura Creare i campi Colonna nel Dizionario. Fai attenzione poichè possono essere cancellati se il tipo di entità non è regolata all'Utente.( this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.</value>
	</row>
	<row id="174" trl="Y">
		<value column="Name" original="Create Fields">Creazione Campi</value>
		<value column="Description" original="Create Field from Table Column, which do not exist in the Tab yet">Creare Campi dalla Tabella non esistenti nel Tabulatore</value>
		<value column="Help" original="Based on the table columns of this Tab, this procedure creates the missing Fields">Basata sulla Tabella di questo Tabulatore, questa procedura crea i Campi mancanti.</value>
	</row>
	<row id="175" trl="Y">
		<value column="Name" original="Resubmit Posting">Rielaborazione Registrazioni</value>
		<value column="Description" original="Resubmit posting of documents with posting errors">Rielaborazione registrazioni di documenti in errore</value>
		<value column="Help" original="Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).">I documenti con degli errori di regestrazione sono messi da parte per una elaborazione successiva da parte del motore di contabilità - dopo naturalmente aver eliminato la causa dell'errore  (es. un periodo non aperto).</value>
	</row>
	<row id="176" trl="Y">
		<value column="Name" original="Reset Accounting">Azzeramento Contabilità </value>
		<value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Azzera le registrazioni contabili</value>
		<value column="Help" original="Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.">Cancella le registrazioni di contabilità per essere ricreate al successivo avviamento del motore contabile. Questo è un intervento drammatico e deve essere fatto SOLO dopo aver effettuato dei cambiamenti nella struttura contabile (p.e. diversi conti di default, ecc) e se, inserendo manualmente delle registrazioni in contabilitò, il sistema continua a non funziona.</value>
	</row>
	<row id="179" trl="Y">
		<value column="Name" original="Language Maintenance">Verificare Lingue</value>
		<value column="Description" original="Maintain language translation in system">Verificare l'esistenza di una traduzione linguistica nel sistema (richiesta dopo aver creato una nuova lingua).</value>
		<value column="Help" original="You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).&#10;Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.">Verifica la traduzione crea dei campi di traduzione mancanti. Inizia questo procedimento dopo aver creato una nuova lingua. Creerà nuovi campi copiando le entrate linguistiche di base.</value>
	</row>
	<row id="180" trl="Y">
		<value column="Name" original="Inventory Valuation Report">Report Valutazione Inventario</value>
		<value column="Description" original="Inventory Valuation Report">Report Valutazione Inventario</value>
		<value column="Help" original="Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse.">Il Report fa una lista dei prodotti con le loro quantità e valori aggiornati al giorno di valutazione.</value>
	</row>
	<row id="181" trl="Y">
		<value column="Name" original="Synchronize Column">Sincronizzare Colonna</value>
		<value column="Description" original="Change database table definition from application dictionary">Cambia la definizione della tabella dell'application dictionary</value>
		<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.">Quando selezionata, la definizione della colonna database viene aggiornata sulla base delle entrate nella Colonna definizione del Dizionario di Applicazione. Nota che non tutti i cambiamenti sono tollerati dal database e potrebbero risultare degli errori.</value>
	</row>
	<row id="182" trl="Y">
		<value column="Name" original="Standard Cost Update">Aggiornamento dei Costi del Prodotto</value>
		<value column="Description" original="Set standard and future cost price">Inserisci costi futuri e costi standard.</value>
		<value column="Help" original="For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.">Per i costi standard puoi:
- aggiornare i costi futuri;
- inserire i costi standard al valore dei costi futuri.</value>
	</row>
	<row id="183" trl="Y">
		<value column="Name" original="Product Costing Report (old)">Report Costo dei Prodotti</value>
		<value column="Description" original="Product Cost Report">Report Costo dei Prodotti</value>
		<value column="Help" original=""/>
	</row>
	<row id="184" trl="Y">
		<value column="Name" original="Process Expenses">Elaborazione Spese</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="185" trl="Y">
		<value column="Name" original="Recompile DB Objects">Ricompilare Oggetti DB</value>
		<value column="Description" original="Recompile Database Objects">Ricompilare Oggetti del Databases</value>
		<value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc.">Ricompilare Funzioni, Procedure, Triggers, Viste, ecc.</value>
	</row>
	<row id="186" trl="Y">
		<value column="Name" original="Create Sales Orders from Expense">Creare Ordine di Vendita dalle Spese</value>
		<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Creare Ordine di Vendita per il Cliente dai Report di spesa</value>
		<value column="Help" original=""/>
	</row>
	<row id="187" trl="Y">
		<value column="Name" original="Create AP Expense Invoices">Creare Fatture da Spese </value>
		<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Creare Fatture da Spese</value>
		<value column="Help" original="">Creare Fatture  di acquisto per le spese da pagare agli impiegati</value>
	</row>
	<row id="188" trl="Y">
		<value column="Name" original="Process Batch">Elaborazione Batch</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="189" trl="Y">
		<value column="Name" original="Copy Columns">Copiare Colonne</value>
		<value column="Description" original="Copy Report Columns from other Column Set">Copia le Colonne del Report da altre colonne esistenti</value>
		<value column="Help" original="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.">Copiare colonne alla fine di questo gruppo di Colonne</value>
	</row>
	<row id="190" trl="Y">
		<value column="Name" original="Copy Lines">Copiare Linee</value>
		<value column="Description" original="Copy Report Lines from other Line Set">Copiare le linee del Report da altre linee esistenti</value>
		<value column="Help" original="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.">Copia linee alla fine di questo gruppo di linee.</value>
	</row>
	<row id="191" trl="Y">
		<value column="Name" original="Set Print Format">Installare Formato Stampa</value>
		<value column="Description" original="Set for all Print Formats with same Landscape/Portrait">Installato per tutti i Formati Stampa con lo stesso Landscape/Portrait</value>
		<value column="Help" original=""/>
	</row>
	<row id="192" trl="Y">
		<value column="Name" original="Copy/Create">Copiare/Creare</value>
		<value column="Description" original="Copy existing OR create Print Format from Table">Copia Formati Stampa già esistenti o crea Formati Stampa dalla Tabella.</value>
		<value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout].">Selezionare una tabella per creare un formato stampa o seleziona un formato stampa da copiare nel corrente formato stampa.</value>
	</row>
	<row id="193" trl="Y">
		<value column="Name" original="Generate PO from Sales Order">Generare Ordine di Acquisto dall'Ordine di Vendita</value>
		<value column="Description" original="Create Purchase Order from Sales Orders">Creare l'Ordine di Acquisto dall'Ordine di Vendita</value>
		<value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). &#10;The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).&#10;">Dopo aver completato un ordine di vendita, si può creare uno o più ordini di acquisto per ciascun ordine di vendita. Un ordine di acquisto si riferisce sempre ad un solo ordine di vendita.

Gli Ordine di Acquisto sono creati per tutte le linee del Ordine di Vendita quando il prodotto ha un fornitore attivo. Il fornitore ha un Listino Prezzi Fornitore con tutti i Prodotti nella sua ultima versione. L'Unità di Misura viene copiata del Ordine di Vendita. I due ordini possono avere valute differenti. 
Una volta avviata la procedura, si devono sincronizzare manualmente gli Ordine di Acquisto con l'Ordine di Vendita (cioè in caso di linee aggiuntive e cambimenti nelle linee - prodotto e quantità).
</value>
	</row>
	<row id="194" trl="Y">
		<value column="Name" original="Import Business Partners">Importa Business Partner</value>
		<value column="Description" original="Import Business Partners">Importa Business Partner</value>
		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
	</row>
	<row id="195" trl="Y">
		<value column="Name" original="Reopen Request">Riaprire Richiesta</value>
		<value column="Description" original="Reopen closed requests">Riaprire richieste chiuse</value>
		<value column="Help" original=""/>
	</row>
	<row id="196" trl="Y">
		<value column="Name" original="Import Products ">Importare Prodotti  </value>
		<value column="Description" original="Imports products from a file into the application">Importare Prodotti da un file nell'applicativo.</value>
		<value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values, they do not overwrite any data.&lt;p&gt;&#10;If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.">Importa Prodotti importa un file di prodotti in un format predefinito nell'applicazione.</value>
	</row>
	<row id="197" trl="Y">
		<value column="Name" original="Import Accounts">Importare Conti</value>
		<value column="Description" original="Import Natural Accounts">Importare Conti Naturali</value>
		<value column="Help" original="Import accounts and their hierarchies and optional update the default accounts.  &#10;Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.&#10;If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!&#10;&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.">Importa conti e le loro gierarchie e aggiorna, opzionalmente, i conti di default.  
L'aggiornamento dei Conti Default cambia la parte dei conti naturali del conto utilizzato, p.e. conto 01-240 diventa 01-300). Se crei una nuova combinazione, il vecchio conto (p.e. 01-240) rimane, altrimenti viene sostituito.
Se selezioni questo tasto, devi essere sicuro di non moltiplicare conti default usando un conto naturale e SALVA !!</value>
	</row>
	<row id="198" trl="Y">
		<value column="Name" original="Import Report Line Set">Installazione Report Line </value>
		<value column="Description" original="Import Report Line Set information">Informa sull'importazione dell'installazione del Report Line.</value>
		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
	</row>
	<row id="199" trl="Y">
		<value column="Name" original="Generate Shipments (manual)">Generare Spedizioni (manuale)</value>
		<value column="Description" original="Generate and print Shipments"/>
		<value column="Help" original=""/>
	</row>
	<row id="200" trl="Y">
		<value column="Name" original="Print Invoices">Stampare Fatture</value>
		<value column="Description" original="Print Invoices to paper or send PDF">Stampare Fatture su carta o invia PDF</value>
		<value column="Help" original="(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;&lt;br&gt;&#10;Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.">Nota bene: se si inserisce un Documento Non DAL valore, tutte le fatture con numero maggiore o uguale al numero del documento inserito sono stampate.  Si può altrimente usare il carattere %  come una widcard.</value>
	</row>
	<row id="201" trl="Y">
		<value column="Name" original="Deliver Assets">Consegnare Beni Gestiti</value>
		<value column="Description" original="Deliver Customer Assets electronically">Consegnare beni gestiti elettronicamente</value>
		<value column="Help" original="Send Mail to customers and attach new delivery (optional)."/>
	</row>
	<row id="202" trl="Y">
		<value column="Name" original="Create Report">Creare Report</value>
		<value column="Description" original="Create Financial Report">Creare Report Finanziario</value>
		<value column="Help" original="The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.">Il periodo di default è il periodo corrente. Puoi opzionalmente inserire altre restrizioni.</value>
	</row>
	<row id="203" trl="Y">
		<value column="Name" original="Update Accounting Balance">Aggiornamento Bilancio Contabile</value>
		<value column="Description" original="Update Daily Accounting Balances">Aggiorna quotidianamente i bilanci contabili</value>
		<value column="Help" original="This process is run automatically">Questa operazione viene effettuata automaticamente.</value>
	</row>
	<row id="204" trl="Y">
		<value column="Name" original="Statement of Accounts">Estratto Conto</value>
		<value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report di Estratto Conto con Saldo e Transazioni</value>
		<value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.">Seleziona un Periodo (corrente periodo se vuoto) o inserisci un Range di Date del Conto.</value>
	</row>
	<row id="205" trl="Y">
		<value column="Name" original="Cache Reset">Azzeramento Cache</value>
		<value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Azzeramento Cache del Sistema ** Chiudere tutte le finestre prima di procedere **</value>
		<value column="Help" original="To increase performance, Compiere caches repeatedly used data. This process clears the local cache.">Per Aumentare le Performance, Compiere registra nella cache i dati frequentemente utilizzati.
Questo processo cancella la cache locale.</value>
	</row>
	<row id="206" trl="Y">
		<value column="Name" original="Import Orders">Importazione Ordini</value>
		<value column="Description" original="Import Orders">Importazione Ordini</value>
		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions."/>
	</row>
	<row id="207" trl="Y">
		<value column="Name" original="Import Invoice">Importazione Fatture</value>
		<value column="Description" original="Import Invoice">Importazione Fatture</value>
		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
	</row>
	<row id="208" trl="Y">
		<value column="Name" original="Start Replication Run">Avviare Elaborazione di Replicazione</value>
		<value column="Description" original="Start Replication with Remote Host">Avviare elaborazione di replicazione con Host rimoto</value>
		<value column="Help" original=""/>
	</row>
	<row id="209" trl="Y">
		<value column="Name" original="Send Mail Text">Inviare Email</value>
		<value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Invia Email a gli iscritti di un'area di interesse o a un Gruppo di Business Partner</value>
		<value column="Help" original="Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.">Selezionare l'area di interesse degli iscritti a cui mandare la mail. In alternativa è possibile inviare email ai contatti di un Gruppo di Business partner&lt;br&gt;
Gli utenti a cui mandare le email devono avere degli indirizzi validi.</value>
	</row>
	<row id="210" trl="Y">
		<value column="Name" original="Copy Lines">Copiare Righe</value>
		<value column="Description" original="Copy Lines from other Invoice">Copiare Righe da una altra fattura</value>
		<value column="Help" original=""/>
	</row>
	<row id="211" trl="Y">
		<value column="Name" original="Copy Lines">Copiare Righe</value>
		<value column="Description" original="Copy Lines from other Order">Copiare Righe da un altro ordine</value>
		<value column="Help" original=""/>
	</row>
	<row id="212" trl="Y">
		<value column="Name" original="Copy Details">Copiare Dettagli</value>
		<value column="Description" original="Copy Lines/Phases/Tasks from other Project">Copiare Righe/Fasi/Compiti da un altro progetto</value>
		<value column="Help" original=""/>
	</row>
	<row id="213" trl="Y">
		<value column="Name" original="Start Process">Avviare Processo</value>
		<value column="Description" original="Start Recurring Run">Avviare Elaborazione Documento Ricorrente</value>
		<value column="Help" original=""/>
	</row>
	<row id="214" trl="Y">
		<value column="Name" original="Copy Details">Copiare Dettagli</value>
		<value column="Description" original="Copy Journal/Lines from other Journal Batch">Copiare Giornali/Righe da una altro Batch Giornali</value>
		<value column="Help" original=""/>
	</row>
	<row id="215" trl="Y">
		<value column="Name" original="Set Project Type">Impostare Tipo di Progetto</value>
		<value column="Description" original="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project">Imposta il tipo di progetto e per i Progetti di Servizio copia le fasi e i compiti</value>
		<value column="Help" original="&#10;">
</value>
	</row>
	<row id="216" trl="Y">
		<value column="Name" original="Generate Order">Generare Ordine</value>
		<value column="Description" original="Generate Order from Project Phase">Generare Ordine dal fase di progetto</value>
		<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.">The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.</value>
	</row>
	<row id="217" trl="Y">
		<value column="Name" original="Project Print">Stampare Progetto</value>
		<value column="Description" original="** Special ** Do not change **">** Special **</value>
		<value column="Help" original=""/>
	</row>
	<row id="218" trl="Y">
		<value column="Name" original="Project Cycle Report">Report Ciclo del Progetto</value>
		<value column="Description" original="Report Projects based on Project Cycle">Report Progetti basato sul Ciclo del Progetto</value>
		<value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step."/>
	</row>
	<row id="219" trl="Y">
		<value column="Name" original="Import Inventory">Importazione Inventario</value>
		<value column="Description" original="Import Physical Inventory">Importazione Inventario Fisico</value>
		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
	</row>
	<row id="220" trl="Y">
		<value column="Name" original="Import Journal">Importazione Giornali</value>
		<value column="Description" original="Import General Ledger Batch/Journal/Line">Importazione Giornali Batch/Giornali/Righe</value>
		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
	</row>
	<row id="221" trl="Y">
		<value column="Name" original="Import Bank Statement">Importa Estratto Conto Bancario</value>
		<value column="Description" original="Import Bank Statement">Importa Estratto Conto Bancario</value>
		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
	</row>
	<row id="222" trl="Y">
		<value column="Name" original="Customer Assets">Bene Gestito Cliente</value>
		<value column="Description" original="Report Customer Assets with Delivery Count">Report del Bene Gestito dal Cliente con Conto Consegna</value>
		<value column="Help" original="The report lists the assets of business partners with the total asset delivery count."/>
	</row>
	<row id="223" trl="Y">
		<value column="Name" original="Asset Delivery Details">Consegnare Bene Gestito</value>
		<value column="Description" original="Report Asset Deliveries Details">Report di Consegna del Bene Gestito</value>
		<value column="Help" original="The report lists the details of Asset Deliveries for the records selected."/>
	</row>
	<row id="224" trl="Y">
		<value column="Name" original="Issue to Project">Attribuire al Progetto</value>
		<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Addebita Materiale al Progetto a partire da una Ricevuta o da un Inventario Manuale</value>
		<value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date.">Selzionare un Progetto e alternativamente:
&lt;br&gt;- Ricevuta Entrata Merci
&lt;br&gt;- Report di spesa
&lt;br&gt;- Magazzino e Linea di Progetto non addebitata
&lt;br&gt;- Magazzino, Prodotto e Quantità
&lt;br&gt;&lt;br&gt;La data di default è quella odierna</value>
	</row>
	<row id="225" trl="Y">
		<value column="Name" original="Generate PO from Project">Generare Ordini di Acquisto dal Progetto</value>
		<value column="Description" original="Generate PO from Project Line(s)">Generare Ordini di Acquisto da Righe Progetto</value>
		<value column="Help" original="&#10;">
</value>
	</row>
	<row id="226" trl="Y">
		<value column="Name" original="Project Detail Accounting Report">Report Dettagli Contabili del Progetto</value>
		<value column="Description" original="Accounting Fact Details of Project"/>
		<value column="Help" original=""/>
	</row>
	<row id="227" trl="Y">
		<value column="Name" original="Close Project">Chiudere Progetto</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="228" trl="Y">
		<value column="Name" original="Project Lines not Issued">Righe di Progetti non Attribuiti</value>
		<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Elenca le Linee del Progetto di un Ordine di Lavorazione o di un Progetto per un determinato Bene, che non sono correlati al Progetto</value>
		<value column="Help" original="">Elenca le Linee del Progetto di un Ordine di Lavorazione o di un Progetto per un determinato Bene, che non sono correlati al Progetto</value>
	</row>
	<row id="229" trl="Y">
		<value column="Name" original="Project POs not Issued">Ordini di Acquisto Progetto non Attribuiti</value>
		<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Elenca le Linee di Progetto con gli Ordini di Acquisto generati di un Ordine di Lavoro o di un Progetto per un Bene Gestito</value>
		<value column="Help" original=""/>
	</row>
	<row id="230" trl="Y">
		<value column="Name" original="Get Price">Ottenere Prezzo</value>
		<value column="Description" original="Get Price for Project Line based on Project Price List">Get Price for Project Line based on Project Price List</value>
		<value column="Help" original=""/>
	</row>
	<row id="231" trl="Y">
		<value column="Name" original="Quote convert">Conversione Preventivi</value>
		<value column="Description" original="Convert open Proposal or Quotation to Order">Converte una Quotazione o un Preventivo in un Ordine di vendita</value>
		<value column="Help" original="You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.">Potete convertire una Quotazione o un Preventivo in un qualunque tipo di Documento d'ordine (tipicamente un ordine di vendita). Dovreste usare questo processo se volete conservare la Proposta o la Quotazione. Lo stato del documento deve essere "In Process"
</value>
	</row>
	<row id="232" trl="Y">
		<value column="Name" original="RePrice Order/Invoice">Ricalcola Prezzi Ordine/Fattura</value>
		<value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Ricalcola i prezzi basandosi sulla ultima versione del listino prezzi di un Ordine aperto o di una Fattura</value>
		<value column="Help" original=""/>
	</row>
	<row id="233" trl="Y">
		<value column="Name" original="Verify Document Types">Verifica Tipi Documenti</value>
		<value column="Description" original="Verify Document Types">Verifica Tipi Documenti</value>
		<value column="Help" original="Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;&#10;Creates missing Period Controls for Document Type (You may have to open them)">Ci si assicuri che ci sia un Tipo Documento per tutti i tipi di Documento Base,
Genera i Controlli di Periodo mancanti per il tipo documento (potreste doverli aprire)</value>
	</row>
	<row id="234" trl="Y">
		<value column="Name" original="Project Margin (Work Order)">Margine Progetto</value>
		<value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Linee di Ordoini di lavoro del progetto 8Ricavi pianificati) vs. Costi di progetto</value>
		<value column="Help" original="The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).&#10;The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project."/>
	</row>
	<row id="235" trl="Y">
		<value column="Name" original="Verify Tree">Verifica Albero</value>
		<value column="Description" original="Verify completeness and correctness of Tree">Verify completeness and correctness of Tree</value>
		<value column="Help" original=""/>
	</row>
	<row id="236" trl="Y">
		<value column="Name" original="Storage Detail">Dettagli scorte</value>
		<value column="Description" original="Storage Detail Report">Report di dettaglio sulle scorte</value>
		<value column="Help" original="The report shows storage details including product instance (Lot, Serial No) info">Il report indica i dettagli sulle scorte di prodotto, inclusi gli attributi di istanza (Lotti, Numeri seriali)
</value>
	</row>
	<row id="237" trl="Y">
		<value column="Name" original="Transaction Detail">Dettagli transazioni</value>
		<value column="Description" original="Transaction Detail Report">Report di dettaglio sulle transazioni</value>
		<value column="Help" original="The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info">Il report indica i dettagli sulle transazioni (Ricevute, consegne, inventario, movimenti, etc.) incluse le inforamzioni sui Lotti e i Numeri seriali.
</value>
	</row>
	<row id="238" trl="Y">
		<value column="Name" original="Aging">Lista Crediti</value>
		<value column="Description" original="Aging Report">Report Lista Crediti</value>
		<value column="Help" original="The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets.">Il report lista crediti consente di avere una visione completa dei crediti (Fatture), Selezionate i criteri per definire il report.
</value>
	</row>
	<row id="239" trl="Y">
		<value column="Name" original="Clicks Monthy">Clicks Mensili</value>
		<value column="Description" original="Clicks per Month">Clicks per Mese</value>
		<value column="Help" original="The report shows the advertisement Click Count per Month">Il Report Mostra il numero di Click per Mese relativi alla risposta degli utenti alla pubblicità
</value>
	</row>
	<row id="240" trl="Y">
		<value column="Name" original="Clicks Unprocessed">Clicks non Processati</value>
		<value column="Description" original="Unprocessed Clicks">Clicks non Processati</value>
		<value column="Help" original="The Report shows Clicks, which could not be processed (URL not matched to Click Count)">Il Report mostra i Clicks che non sono stati processati (URL non abbinati con il Contatore)</value>
	</row>
	<row id="241" trl="Y">
		<value column="Name" original="Delete Notices">Elimina Avvisi</value>
		<value column="Description" original="Delete all Notices">Elimina Avvisi</value>
		<value column="Help" original=""/>
	</row>
	<row id="242" trl="Y">
		<value column="Name" original="Validate">Valida</value>
		<value column="Description" original="Validate Payment Schedule">Valida Programma Pagamenti</value>
		<value column="Help" original=""/>
	</row>
	<row id="243" trl="Y">
		<value column="Name" original="Validate">Valida</value>
		<value column="Description" original="Validate Payment Terms and Schedule">Valida Termini di Pagamenti e Programma</value>
		<value column="Help" original=""/>
	</row>
	<row id="244" trl="Y">
		<value column="Name" original="Warehouse Organization">Organizzazione Magazzino</value>
		<value column="Description" original="Set and verify Organization ownership of Warehouse">Verifica l'organizzazione e la struttura del Magazzino</value>
		<value column="Help" original="The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).">Il processo consente di modificare o verificare l'organizzazione di un Magazzino e di tutte le entità dipendenti
</value>
	</row>
	<row id="245" trl="Y">
		<value column="Name" original="Product Organization">Organizzazione Prodotto</value>
		<value column="Description" original="Set and verify Organization ownership of Products">Configura e verifica l'organizzazione del Prodotto</value>
		<value column="Help" original="The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;&#10;Select either a Product Category ar a specific Product.">Il processo permette di cambiare o verificare la proprietà dei prodotti da parte dell' organizzazione e delle sue dipendenze
(BOM, Prodotto Sostituto, Costo,etc.). Si può selezionare sia una Categoria Prodotto che un Prodotto Specifico</value>
	</row>
	<row id="246" trl="Y">
		<value column="Name" original="Business Partner Organization">Organizzazione Business Partner</value>
		<value column="Description" original="Set and verify Organization ownership of Business Partners">Configura e verifica l'organizzazione dei Business Partner</value>
		<value column="Help" original="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;&#10;Select either a Business Partner Group ar a specific Business Partner">Il processo consente di configurare e verificare l'organizzazione dei Business Partner e delle Entità a loro collegate (Sede, Contatti, Conto Bancario, Trattenute, etc.)&lt;br&gt;
E' possibile selezionare un Gruppo di Business Partner, o uno specifico Business Parner
</value>
	</row>
	<row id="247" trl="Y">
		<value column="Name" original="Load Bank Statement">Importa Estratto Conto</value>
		<value column="Description" original="Load Bank Statement">Importa Estratto Conto</value>
		<value column="Help" original="Load the bank statement into the import table. The parameters used depend on the actual loader.">Carica gli estratti conto nella tabella di importazione. I parametri usati dipendono dall'importatore
</value>
	</row>
	<row id="248" trl="Y">
		<value column="Name" original="Delete Import">Elimina Dati Importati</value>
		<value column="Description" original="Delete all data in Import Table">Elimina Dati Importati</value>
		<value column="Help" original="You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.">Se vi sono problemi nel caricamento dei dati durante l'importazione questa procedura elimina i dati all'interno delle tabelle di importazione. La procedura non distingue tra i dati importati con successo e quelli non importati.
</value>
	</row>
	<row id="249" trl="Y">
		<value column="Name" original="Import Conversion Rate">Importa il tasso di conversione valuta</value>
		<value column="Description" original="Import Currency Conversion Rate">Importa il tasso di conversione valuta</value>
		<value column="Help" original=""/>
	</row>
	<row id="250" trl="Y">
		<value column="Name" original="Register Now!">Registra Ora!</value>
		<value column="Description" original="Registrations help us to better serve the Compiere User Base.">La Registrazione aiuta nella realizzazione di un sevizio più efficiente.</value>
		<value column="Help" original="We will NOT make the data available to any third party or use the information for other than statistical purposes.  &#10;It will help us, if you would allow to publish your use of Compiere. We will contact you directly before we publish any information.&#10;">Non metteremo a disposizione i dati ad alcuna terza parte e non useremo le informazioni 
se non per scopi statistici. Questo ci aiuterà nel caso decidiate di pubblicare l' uso che fate di Compiere. 
Ci metteremo in contatto con voi direttamente prima di pubblicare alcuna informazione.</value>
	</row>
	<row id="251" trl="Y">
		<value column="Name" original="Invoice Tax">Registro IVA e Imposte</value>
		<value column="Description" original="Invoice Tax Reconciliation">Registro IVA e Imposte</value>
		<value column="Help" original="The Report lists Invoice Tax lines with Business Partner Tax information.">Fornisce un report sulle singole imposte applicate nelle fatture con le informazioni sulla tassazione dei Business Partner
</value>
	</row>
	<row id="252" trl="Y">
		<value column="Name" original="Accounting Fact Details">Libro Giornale</value>
		<value column="Description" original="Accounting Fact Details Report">Report sui dettagli contabili</value>
		<value column="Help" original="Report with detail accounting details."/>
	</row>
	<row id="253" trl="Y">
		<value column="Name" original="Accounting Fact Daily">Eventi contabili per data</value>
		<value column="Description" original="Accounting Fact Details summarized by Accounting Date">Eventi contabili aggregati per data</value>
		<value column="Help" original="The report lists the daily summary of accounting transactions"/>
	</row>
	<row id="254" trl="Y">
		<value column="Name" original="Accounting Fact Period">Eventi contabili per periodo contabile</value>
		<value column="Description" original="Accounting Fact Details summarized by Accounting Period">Eventi contabili per periodo contabile</value>
		<value column="Help" original="The Period is based on the the Calendar defined on Client level.">Il periodo contabile deve essere definito precedentemente</value>
	</row>
	<row id="255" trl="Y">
		<value column="Name" original="Reopen Order">Riapertura Ordini</value>
		<value column="Description" original="Open previously closed Order">Riapre gli Ordini precedentemente chiusi</value>
		<value column="Help" original=""/>
	</row>
	<row id="256" trl="Y">
		<value column="Name" original="Match Bank Statement">Pareggia il report bancario</value>
		<value column="Description" original="Match Bank Statement Info to Business Partners, Invoices and Payments">Pareggia il report bancario con i Business Partner, le Fatture e i Pagamenti</value>
		<value column="Help" original=""/>
	</row>
	<row id="257" trl="Y">
		<value column="Name" original="Create Payment">Crea pagamento</value>
		<value column="Description" original="Create Payment from Bank Statement Info">Crea un pagamento dal Bank Statement Info</value>
		<value column="Help" original=""/>
	</row>
	<row id="258" trl="Y">
		<value column="Name" original="Sequence Check">Controllo Sequenza</value>
		<value column="Description" original="Check System and Document Sequences">Controlla le Sequenze dei Documenti e del Sistema</value>
		<value column="Help" original="Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.">Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.</value>
	</row>
	<row id="259" trl="Y">
		<value column="Name" original="Create Orders">Crea Ordini</value>
		<value column="Description" original="Create orders based on Distribution List line items">Crea gli Ordini dalle Liste di Distribuzione</value>
		<value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value>
	</row>
	<row id="260" trl="Y">
		<value column="Name" original="Link Organization">Collega Organizzazione</value>
		<value column="Description" original="Link Business Partner to an Organization">Collega BPartner all'Organizzazione</value>
		<value column="Help" original="If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.&#10;If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.">If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.</value>
	</row>
	<row id="261" trl="Y">
		<value column="Name" original="Create &amp; Invite">Crea e Invita</value>
		<value column="Description" original="Create RfQ and Invite Vendors">Crea Richiesta Quot. e Invita Fornitori</value>
		<value column="Help" original="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ">Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ</value>
	</row>
	<row id="262" trl="Y">
		<value column="Name" original="Invite &amp; Remind">Invita e Ricorda</value>
		<value column="Description" original="EMail Invite or Remind Vendor to answer RfQ">EMail Invite or Remind Vendor to answer RfQ</value>
		<value column="Help" original="Send Invitation/Reminder to Vendors to respond to RfQ per email">Send Invitation/Reminder to Vendors to respond to RfQ per email</value>
	</row>
	<row id="263" trl="Y">
		<value column="Name" original="RfQ Unanswered">Richieste senza Risposta</value>
		<value column="Description" original="Outstanding RfQ Responses">Richieste senza Risposta</value>
		<value column="Help" original="Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. ">Elenca le Richieste di Quotazione Attive (non chiuse/elaborate) con la Risposta non ancora evasa</value>
	</row>
	<row id="264" trl="Y">
		<value column="Name" original="RfQ Response">Risposte alla Richiesta Quotazione</value>
		<value column="Description" original="Detail RfQ Responses">Dettagli sulla Risposta alla Richiesta Quotazione</value>
		<value column="Help" original="Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. ">Elenca i dettagli delle Risposte alle Richieste di Quotazione attive (non chiuse/elaborate) con le risposte complete</value>
	</row>
	<row id="265" trl="Y">
		<value column="Name" original="Rank Responses">Ordinare Risposte</value>
		<value column="Description" original="Rank Completed RfQ Responses">Ordina Risposte Completate di Quotazione</value>
		<value column="Help" original="Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected.  A total winner is only selected, if the RfQ type is &quot;Quote All Lines&quot; or &quot;Quote Total only&quot;.&#10;&#10;Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.&#10;">Le risposte non valide sono Ordinate con 999 per quantità.
Le risposte di quantità vengono Ordinate l' una rispetto all' altra e la risposta migliore viene aggiornata.
La linea di risposta viene selezionata come vincitore, in cui la quantità dell'acquisto viene selezionata.
Allora i rankings di tutte le risposte di quantità sono aggiunti per il ranking totale della risposta.
La risposta con il ranking totale più basso è contrassegnata come vincitore selezionato.
</value>
	</row>
	<row id="266" trl="Y">
		<value column="Name" original="Create Purchase Order">Crea Ordini di Acquisto</value>
		<value column="Description" original="Create Purchase Order(s) for RfQ Winner(s)">Crea Ordini di Acquisto per le Migliori Quotazioni</value>
		<value column="Help" original="Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.">Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.</value>
	</row>
	<row id="267" trl="Y">
		<value column="Name" original="Create Sales Order">Crea Ordini di Vendita</value>
		<value column="Description" original="Create Sales Order">Crea Ordini di Vendita</value>
		<value column="Help" original="A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where &quot;Offer Quantity&quot; is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. &#10;If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.">A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. 
If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.</value>
	</row>
	<row id="268" trl="Y">
		<value column="Name" original="Copy Lines">Copia Linee</value>
		<value column="Description" original="Copy Lines from another RfQ">Copia Linee da un'altra Richiesta Quot.</value>
		<value column="Help" original=""/>
	</row>
	<row id="269" trl="Y">
		<value column="Name" original="Close RfQ">Chiude le Richieste di Quotazione</value>
		<value column="Description" original="Close RfQ and Responses">Chiude le Richieste di Quotazione e le Risposte</value>
		<value column="Help" original="Close the RfQ and all it's Responses">Close the RfQ and all it's Responses</value>
	</row>
	<row id="270" trl="Y">
		<value column="Name" original="Open Requisitions">Richieste Aperte</value>
		<value column="Description" original="Detail Open Requisition Information">Dettagli sulle Richieste di Quotazione</value>
		<value column="Help" original=""/>
	</row>
	<row id="271" trl="Y">
		<value column="Name" original="Create Orders">Crea Ordini</value>
		<value column="Description" original="Create orders based on Distribution List line items">Crea gli Ordini dalle Liste di Distribuzione</value>
		<value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value>
	</row>
	<row id="272" trl="Y">
		<value column="Name" original="UnLink Business Partner Org">Scollega Business Partner da Organizzazione</value>
		<value column="Description" original="UnLink Business Partner from an Organization">Scollega Business Partner da Organizzazione</value>
		<value column="Help" original="UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)">Scollega un Business Partner collegato a una Organizzazione (Utile per documenti contabile inter-organizzazione)
</value>
	</row>
	<row id="273" trl="Y">
		<value column="Name" original="Process Requisition">Elabora Richieste</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="274" trl="Y">
		<value column="Name" original="Asset Delivery Month">Consegna Bene Gestito Mensili</value>
		<value column="Description" original="Report Asset Deliveries Summary per month">Riassunto Mensile Consegne Bene Gestito</value>
		<value column="Help" original="The report lists the Asset and the deliveries per month for the records selected.">Il report elenca i Beni Gestiti e le Consegne per ogni mese.
</value>
	</row>
	<row id="275" trl="Y">
		<value column="Name" original="Validate Document Type">Valida Tipo Documenti</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="276" trl="Y">
		<value column="Name" original="RfQ Response Print ">Stampa la Risposta alla Richiesta Quotazione</value>
		<value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
		<value column="Help" original=""/>
	</row>
	<row id="277" trl="Y">
		<value column="Name" original="Check Complete">Controllo Completo</value>
		<value column="Description" original="Check if Response is Complete based on RfQ settings">Controlla se la Risposta è Completa rispetto alle Impostazioni di Richiesta di Quotazione</value>
		<value column="Help" original=""/>
	</row>
	<row id="278" trl="Y">
		<value column="Name" original="Manage Activity">Gestisci Attività</value>
		<value column="Description" original="Manage Workflow Activity"/>
		<value column="Help" original="Update or stop Workflow Activity"/>
	</row>
	<row id="279" trl="Y">
		<value column="Name" original="Manage Process">Gestisci Processi</value>
		<value column="Description" original="Manage Workflow Process"/>
		<value column="Help" original="Update or stop Workflow Process"/>
	</row>
	<row id="280" trl="Y">
		<value column="Name" original="Process Confirmation">Conferma del Processo</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="281" trl="Y">
		<value column="Name" original="Create Confirmation">Crea Conferma</value>
		<value column="Description" original="Create Confirmations for the Document">Crea Conferma per il Documento</value>
		<value column="Help" original="The confirmations generated need to be processed (confirmed) before you can process this document">La conferma generata deve essere confermata prima di poter processare questo documento.
</value>
	</row>
	<row id="282" trl="Y">
		<value column="Name" original="Create Package">Impacchettamento</value>
		<value column="Description" original="Create Package for Shipmet">Crea Impacchettamento per la Spedizione</value>
		<value column="Help" original=""/>
	</row>
	<row id="283" trl="Y">
		<value column="Name" original="Process RMA">Elabora RMA</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="284" trl="Y">
		<value column="Name" original="Open Confirmation Details">Dettagli Conferme Aperte</value>
		<value column="Description" original="Open Shipment or Receipt Confirmation Details">Dettagli Conferme Spedizioni o Ricevimenti Aperte</value>
		<value column="Help" original="The Report lists the open confirmation lines">Il Report mostra le linee delle Conferme Aperte</value>
	</row>
	<row id="285" trl="Y">
		<value column="Name" original="Open Confirmations">Conferme Aperte</value>
		<value column="Description" original="Open Shipment or Receipt Confirmations">Conferme di Spedizioni o Ingresso Merci ancora Aperte</value>
		<value column="Help" original="The report lists the open confirmations">Il Report elenca le conferme ancora aperte
</value>
	</row>
	<row id="286" trl="Y">
		<value column="Name" original="Process Confirmation">Conferma Processo</value>
		<value column="Description" original="Process Inventory Movement Confirmation">Conferma del Processo di Movimentazione di Inventario</value>
		<value column="Help" original=""/>
	</row>
	<row id="287" trl="Y">
		<value column="Name" original="Print Format Detail">Stampa Dettagli di Formattazione</value>
		<value column="Description" original="Print Format Detail Report">Il Report Stampa Dettagli di Formattazione</value>
		<value column="Help" original="Print Format with Item details">Stampa Formato con dettagli di Articolo
</value>
	</row>
	<row id="288" trl="Y">
		<value column="Name" original="Reset Password">Azzera Password</value>
		<value column="Description" original="Reset Passwords for User">Azzera le Password per gli Utenti</value>
		<value column="Help" original="You can change User Passwords and EMail settings.  You do not need to know/enter the password, if you are an Administrator.">Cambia le impostazioni delle parole d'accesso e delle email dell'utente. 
Non si ha bisogno di sapere/inserire la parola d'accesso, se siete un amministratore.</value>
	</row>
	<row id="289" trl="Y">
		<value column="Name" original="Create Dunning Run">Genera Processo di Sollecito</value>
		<value column="Description" original="Create Dunning Run Entries based on the Dunning Level criteria">Genera le Entità del Processo di Sollecito basate sul tipo di Criterio di Sollecito</value>
		<value column="Help" original=""/>
	</row>
	<row id="290" trl="Y">
		<value column="Name" original="Inventory Move Print">Stampa Movimenti di Inventario</value>
		<value column="Description" original="** Special ** Do not change **">** Speciale ** Non Cambiare **</value>
		<value column="Help" original="Create/Copy your own Format and Process">Crea/Copia il proprio Formato e Processo</value>
	</row>
	<row id="291" trl="Y">
		<value column="Name" original="Physical Inventory Print">Stampa Inventario Fisico</value>
		<value column="Description" original="** Special ** Do not change **">** Speciale ** Non Cambiare **</value>
		<value column="Help" original="Create/Copy your own Format and Process">Crea/Copia il proprio Format e Processo</value>
	</row>
	<row id="292" trl="Y">
		<value column="Name" original="Shipment Confirmation">Conferma Spedizioni</value>
		<value column="Description" original="** Special ** Do not change **">** Speciale ** Non Cambiare **</value>
		<value column="Help" original=""/>
	</row>
	<row id="293" trl="Y">
		<value column="Name" original="Material Receipt Details">Dettagli Ricevimento Merci</value>
		<value column="Description" original="Material Receipt Detail Information">Informazioni  Dettagli Ricevimento Merci</value>
		<value column="Help" original="The report provides Material Repecipt Header and Line with locator information.">il Report fornisce le informazioni sul Ricevimento Merci con le informazioni sul Magazzino.</value>
	</row>
	<row id="294" trl="Y">
		<value column="Name" original="Shipment Details">Dettagli Spedizioni</value>
		<value column="Description" original="Shipment Detail Information">Informazioni sui Dettagli Spedizioni</value>
		<value column="Help" original="The report provides Material Shipment Header and Line with locator information.  You can use the report to create a Consolidated Picking List.">Il report fornisce informazioni sulle Spedizioni con le informazioni sul Magazzino. Si può usare il report per creare una efficiente lista di estrazione.</value>
	</row>
	<row id="295" trl="Y">
		<value column="Name" original="Role Access Update">Aggiornamento dell' Accesso del Ruolo</value>
		<value column="Description" original="Update the access rights of a role or roles of a client">Aggiorna i permessi d' accesso di un ruolo o di più ruoli di una Azienda.</value>
		<value column="Help" original="Update the access rights of a role or all roles of a client to windows, forms, processes and workflows.&#10;If run for System, all roles of all clients are updated.&#10;Note that a role is only updated if it is not marked as manual.">Aggiorna i permessi di accesso di un ruolo o di tutti i ruoli di un cliente alle finestre, 
ai forms, ai processi ed ai workflows. Se in funzione per il sistema, tutti i ruoli di tutti 
i clienti sono aggiornati. Si noti che un ruolo è aggiornato soltanto se non è contrassegnato come manuale.</value>
	</row>
	<row id="296" trl="Y">
		<value column="Name" original="Import Confirmations">Importa Conferme</value>
		<value column="Description" original="Import Confirmations">Importa Conferme</value>
		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">Ai campi importati in cui non è stato inserito alcun valore viene assegnato un valore di default
</value>
	</row>
	<row id="297" trl="Y">
		<value column="Name" original="Capture + Calculate Measures">Estrapola + Calcola Misure</value>
		<value column="Description" original="Capture and Calculate Measures">Estrapola e Calcola Misure</value>
		<value column="Help" original="If automatic, capture measures - and calculate/update the actual measure.">Estrapola le Misure - e calcola/aggiorna la misura attuale.</value>
	</row>
	<row id="298" trl="Y">
		<value column="Name" original="Calculate Measures">Calcola Misure</value>
		<value column="Description" original="Calculate the Measure">Calcola Misure</value>
		<value column="Help" original="Calculate/update the actual measure.">Calcola/Aggiorna la misura attuale.</value>
	</row>
	<row id="299" trl="Y">
		<value column="Name" original="Verify">Verifica</value>
		<value column="Description" original="Verify GL Distribution">Verifica la distribuzione del Libro Giornale</value>
		<value column="Help" original=""/>
	</row>
	<row id="300" trl="Y">
		<value column="Name" original="Delete">Cancella</value>
		<value column="Description" original="Delete Invoice Matching Record">Cancella il Record delle Fatture Abbinate</value>
		<value column="Help" original=""/>
	</row>
	<row id="301" trl="Y">
		<value column="Name" original="Delete">Cancella</value>
		<value column="Description" original="Delete PO Matching Record">Cancella il Record degli Ordini di Acquisto Abbinati </value>
		<value column="Help" original=""/>
	</row>
	<row id="302" trl="Y">
		<value column="Name" original="Auto Allocation">Allocazione Automatica</value>
		<value column="Description" original="Automatic allocation of invoices to payments">Allocazione Automatica delle fatture nei pagamenti</value>
		<value column="Help" original="Try to allocate invoices to payments for a business partner or group.  You may want to reset existing allocations first.&lt;br&gt;&#10;The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment.  Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;&#10;Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.">Alloca le fatture nei pagamenti per un business partner o un gruppo. Si può voler prima annullare le ripartizini preesistenti. Le ripartizioni sono basate (1) sui pagamenti inseriti con riferimento a delle fatture (2), su delle selezioni dei pagamenti (3), sul bilancio dei business partners (4) ed infine sul bilanciamento del totale di fattura e pagamento. 
La ripartizione è definita sull' ammontare esatto.</value>
	</row>
	<row id="303" trl="Y">
		<value column="Name" original="Reset Allocation">Annulla Allocazione Fatture</value>
		<value column="Description" original="Reset (delete) allocation of invoices to payments">Annulla la Allocazione delle fatture nei pagamenti.</value>
		<value column="Help" original="Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to &quot;Void&quot; in &quot;View Allocation&quot;, the allocation is deleted (no trace), if the period is open.">Annulla l'allocazione delle fatture sui pagamenti per un business partner o un gruppo di business partner.</value>
	</row>
	<row id="304" trl="Y">
		<value column="Name" original="Validate Workflow">Convalida Workflow</value>
		<value column="Description" original="Validate thet the workflos is correct">Analizza che il Workflow sia corretto</value>
		<value column="Help" original="(limited checking)">(controllo limitato)</value>
	</row>
	<row id="305" trl="Y">
		<value column="Name" original="Document Value based Workflows">Document Value based Workflows</value>
		<value column="Description" original="*** DO NOT MODIFY ***">*** DO NOT MODIFY ***</value>
		<value column="Help" original=""/>
	</row>
	<row id="306" trl="Y">
		<value column="Name" original="Un-Do Changes">Annulla Modifiche</value>
		<value column="Description" original="Undo changes">Annulla Modifiche</value>
		<value column="Help" original="You can undo certain changes.">You can undo certain changes.</value>
	</row>
	<row id="307" trl="Y">
		<value column="Name" original="Re-Do Changes">Ri-Applica Modifiche</value>
		<value column="Description" original="Reapply changes">Ri-Applica Modifiche</value>
		<value column="Help" original="You can reapply certain changes.">You can reapply certain changes.</value>
	</row>
	<row id="308" trl="Y">
		<value column="Name" original="Reapply Customizations">Riapplica personalizzazioni</value>
		<value column="Description" original="If you identified customizations in the Change Log, you can reapply them">Riapplica personalizzazioni</value>
		<value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.">The migration "resets" the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.</value>
	</row>
	<row id="309" trl="Y">
		<value column="Name" original="Workflow to Client">Dal Workflow al Client</value>
		<value column="Description" original="Move custom workflow elements to the current client">Sposta i Workflow personalizzati nel Client/Azienda Corrente</value>
		<value column="Help" original="The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows.  This process moves your customization made on system level to this client to add client specific details.">L'architettura di sicurezza impedisce di aggiungere personalizzazioni o modifiche ai workflow standard pre-esistenti. Questo processo sposta le vostre personalizzazioni fatte a livello System su questo Client.</value>
	</row>
	<row id="310" trl="Y">
		<value column="Name" original="Trial Balance">Bilancio di verifica</value>
		<value column="Description" original="Trial Balance for a period or date range">Bilancio di verifica per esercizio o periodo</value>
		<value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.">Selezionate un Periodo Contabile o inserite un Range di Esercizio. Se selezionate un Conto, il saldo è calcolato sul tipo di conto e sull'Esercizio Contabile Primario del Client. Se non viene selezionato nessun Conto, il saldo è la somma di tutte le transazionisvolte prima del periodo contabile o dal primo giorno del range selezionato.</value>
	</row>
	<row id="311" trl="Y">
		<value column="Name" original="Product UOM Convert">Conversione UdM Prodotto</value>
		<value column="Description" original="Brack-up or repackage same Products with different UOM">Conversione UdM Prodotto</value>
		<value column="Help" original="Example: &quot;Product EA&quot; has a defined UOM Conversion to &quot;Product 6Pack&quot; and vice versa.  &#10;This is a one-step replacement for defining BOM and creating/processes a Production.">Example: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa.  
This is a one-step replacement for defining BOM and creating/processes a Production.</value>
	</row>
	<row id="312" trl="Y">
		<value column="Name" original="Print Dunning Letters">Stampa lettere solleciti</value>
		<value column="Description" original="Print Dunning letters to paper or send PDF">Stampa lettere solleciti su carta o PDF</value>
		<value column="Help" original="(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;">Stampa le lettere di sollecito o le invia in formato PDF ai Business Partner utilizzando l'indirizzo di Email registrato nel profilo.
</value>
	</row>
	<row id="313" trl="Y">
		<value column="Name" original="Payment Print ">Payment Print </value>
		<value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
		<value column="Help" original=""/>
	</row>
	<row id="314" trl="Y">
		<value column="Name" original="Validate Business Partner">Valida Business Partner</value>
		<value column="Description" original="Check data consistency of Business Partner">Valida Business Partner</value>
		<value column="Help" original="Check the payments and invoices of a business partner and checks the balances.">Valida i pagamenti e le fatture dei Business Partner. Verifica i saldi</value>
	</row>
	<row id="315" trl="Y">
		<value column="Name" original="Order Batch Process">Elabora gruppi di Ordini</value>
		<value column="Description" original="Process Orders in Batch">Elabora gruppi di Ordini</value>
		<value column="Help" original="Based on the selection criteria, the orders are processed using the document action selected.  Make sure that the document action is valid for the documents.">Elabora gli ordini utilizzando l'azione-documento selezionata. Verificare che l'azione sul documento sia valida</value>
	</row>
	<row id="316" trl="Y">
		<value column="Name" original="UnAllocated Invoices">Fatture non allocate</value>
		<value column="Description" original="Invoices not allocated to Payments">Fatture non allocate sui pagamenti</value>
		<value column="Help" original="Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)">Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)</value>
	</row>
	<row id="317" trl="Y">
		<value column="Name" original="UnAllocated Payments">Pagamenti non allocati</value>
		<value column="Description" original="Payments not allocated to Invoices">Pagamenti non allocati</value>
		<value column="Help" original="Report of not allocated Payments (for partially allocated payments, use Payment Detail)">Report of not allocated Payments (for partially allocated payments, use Payment Detail)</value>
	</row>
	<row id="318" trl="Y">
		<value column="Name" original="Payment Details">Dettagli Pagamenti</value>
		<value column="Description" original="Payment Detail Report">Dettagli Pagamenti</value>
		<value column="Help" original="Type adjusted payments (receipts positive, payments negative) with allocated and available amounts">Pagamenti e incassi con i relativi importi impegnati</value>
	</row>
	<row id="319" trl="Y">
		<value column="Name" original="Business Partner Open">Importo Aperto Business Partner</value>
		<value column="Description" original="Business Partner Open Amount">Importo Aperto Business Partner</value>
		<value column="Help" original="The report lists open invoices and payments">The report lists open invoices and payments</value>
	</row>
	<row id="320" trl="Y">
		<value column="Name" original="Commission Run Detail">Dettagli Commisioni Correnti</value>
		<value column="Description" original="Commission Run Detail Report">Dettagli Commisioni Correnti</value>
		<value column="Help" original="Commission Run, Amount Details with Order/Invoice details">Dettagli Commisioni Correnti con i relativi Ordini/Fatture</value>
	</row>
	<row id="321" trl="Y">
		<value column="Name" original="Synchronize Doc Translation">Sincronizza Traduzione Documenti</value>
		<value column="Description" original="Synchronize Document Translation">Synchronize Document Translation</value>
		<value column="Help" original="If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;&#10;This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.">If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;
This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.</value>
	</row>
	<row id="322" trl="Y">
		<value column="Name" original="Material Reference">Riferimenti dei Materiali</value>
		<value column="Description" original="Material Transactions Cross Reference (used/resourced)">Riferimenti incrociati sull'uso dei Materiali</value>
		<value column="Help" original="The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from">The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from</value>
	</row>
	<row id="323" trl="Y">
		<value column="Name" original="Create Invoices">Crea Fatture</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="324" trl="Y">
		<value column="Name" original="Invoice Requests">Fatture per richieste</value>
		<value column="Description" original="Create Invoice for Requests">Crea Fatture per richieste</value>
		<value column="Help" original="Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.">Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.</value>
	</row>
	<row id="325" trl="Y">
		<value column="Name" original="Storage Cleanup">Pulizia Dati Inventario</value>
		<value column="Description" original="Inventory Storage Cleanup">Pulizia Dati Inventario</value>
		<value column="Help" original="Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).">Crea Movimenti di inventario per i magazzini non bilanciati</value>
	</row>
	<row id="326" trl="Y">
		<value column="Name" original="Invoice Not Realized Gain/Loss">Fatture non incassate</value>
		<value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Fatture non incassate (Profitti/Perdite)</value>
		<value column="Help" original="The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.  If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.&lt;br&gt;&#10;If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.&lt;br&gt;&#10;If you select a GL Document Type, a GL Journal is created. &#10;Note that the report only includes posted invoices.">The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.
If you select a (GL) Document Type, a GL Journal is created.</value>
	</row>
	<row id="327" trl="Y">
		<value column="Name" original="Test EMail">Test per Connessione EMail</value>
		<value column="Description" original="Test EMail Connection">Test per Connessione EMail</value>
		<value column="Help" original="Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.">Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.</value>
	</row>
	<row id="328" trl="Y">
		<value column="Name" original="Column Encryption">Criptazione Colonne</value>
		<value column="Description" original="Test and enable Column Encryption">Test e abilitazione Criptazione colonne</value>
		<value column="Help" original="To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;&#10;The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;&#10;Note that support is restricted to setup and test, but not data recovery.">To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;
The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;
Note that support is restricted to setup and test, but not data recovery.</value>
	</row>
	<row id="329" trl="Y">
		<value column="Name" original="Product Cost">Costi di Produzione</value>
		<value column="Description" original="Product Cost Report">Costi di Produzione</value>
		<value column="Help" original="The Product Cost  report lists the product costs for the product, cost type and cost element">The Product Cost  report lists the product costs for the product, cost type and cost element</value>
	</row>
	<row id="330" trl="Y">
		<value column="Name" original="Product Cost Summary">Totale Costi di Produzione</value>
		<value column="Description" original="Product Cost Summary Report">Totale Costi di Produzione</value>
		<value column="Help" original="The Product Cost  report lists the summarized product costs for the product">The Product Cost  report lists the summarized product costs for the product</value>
	</row>
	<row id="331" trl="Y">
		<value column="Name" original="Product Cost Detail">Dettagli Costi di Produzione</value>
		<value column="Description" original="Product Invoice Cost Detail Report">Dettagli Costi di Produzione</value>
		<value column="Help" original="The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation">The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation</value>
	</row>
	<row id="332" trl="Y">
		<value column="Name" original="Distribute Costs">Distribuisce i Costi</value>
		<value column="Description" original="Distribute costs to Products">Distribuisce i costi sui prodotti</value>
		<value column="Help" original="Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.">Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.</value>
	</row>
	<row id="333" trl="Y">
		<value column="Name" original="Order Detail">Dettagli Ordine</value>
		<value column="Description" original="Order Detail Report">Report di dettaglio degli Ordini</value>
		<value column="Help" original="The report includes order detail information including lost sales.  The report can be used for Sales and Purchasing.">Il report include i dettagli degli ordini comprese le perdite nelle vendite. Può essere usato per le vendite e gli acquisti
</value>
	</row>
	<row id="334" trl="Y">
		<value column="Name" original="Business Partner Detail">Dettagli Business Partner</value>
		<value column="Description" original="Business Partner Detail Report">Report Dettagli Business Partner</value>
		<value column="Help" original="The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact">Dettagli Business Partner</value>
	</row>
	<row id="335" trl="Y">
		<value column="Name" original="Create Costing Records">Crea Registrazione dei Costi</value>
		<value column="Description" original="Create Costing Records">Crea Registrazione dei Costi</value>
		<value column="Help" original="The costing records are created when needed or by batch processes. You can force the creation of the costing information here.">Le registrazioni dei costi sono create quando necessarie o tramite processo Batch. Potete forzare la creazione delle registrazioni con questa procedura.
</value>
	</row>
	<row id="336" trl="Y">
		<value column="Name" original="Create Tax Declaration">Crea dichiarazione delle Tasse</value>
		<value column="Description" original="Create Tax Declaration from Documents">Crea dichiarazione delle Tasse dai documenti contabili</value>
		<value column="Help" original=""/>
	</row>
	<row id="337" trl="Y">
		<value column="Name" original="Create PO from Requisition">Crea Ordini di Acquisto dalle Richieste</value>
		<value column="Description" original="Create Purchase Orders from Requisitions">Crea Ordini di Acquisto dalle Richieste</value>
		<value column="Help" original="Create Purchase orders from Purchase Requisitions.">Crea Ordini di Acquisto dalle Richieste</value>
	</row>
	<row id="338" trl="Y">
		<value column="Name" original="Create GL/Default">Crea Libro Mastro/Default</value>
		<value column="Description" original="Copy matching account element values from existing Accounting Schema">Copia i valori dei conti dal piano dei conti da uno schema contabile esistente</value>
		<value column="Help" original="Create the GL and Default accounts for this accounting schema and copy matching account element values.">Crea il libro mastro e il Piano dei conti per questo schema contabile e copia i conti corrispondenti
</value>
	</row>
	<row id="339" trl="Y">
		<value column="Name" original="Report or Update Issue">Emissione Report o Aggiornamento </value>
		<value column="Description" original="Report Issue to Compiere">Emissione Report o Aggiornamento a Compiere INC</value>
		<value column="Help" original=""/>
	</row>
	<row id="340" trl="Y">
		<value column="Name" original="Monthly Invoice Product">Fatture per Prodotto e per Mese</value>
		<value column="Description" original="Imvoice Report by Product per Month">Report Fatture per Prodotto e per Mese</value>
		<value column="Help" original="Invoiced Amount by Product and Month">Invoiced Amount by Product and Month</value>
	</row>
	<row id="341" trl="Y">
		<value column="Name" original="Quarter Invoice Product">Fatture Trimestrali per Prodotto</value>
		<value column="Description" original="Imvoice Report by Product per Quarter">Fatture Trimestrali per Prodotto</value>
		<value column="Help" original="Invoiced Amount by Product and Quarter">Invoiced Amount by Product and Quarter</value>
	</row>
	<row id="342" trl="Y">
		<value column="Name" original="Validate Support">Valida Contratto di Supporto</value>
		<value column="Description" original="Validate Support Contract">Valida Contratto di Supporto</value>
		<value column="Help" original="The process connects to the Compiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.compiere.org">The process connects to the Compiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.compiere.org</value>
	</row>
</compiereTrl>
